JAS/mpool - BPA setup: GOV maintenance
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19BE2026A0039
- Awardee
- Not on record
- Awarding agency
-
US Embassy Brussels
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 64% complete
- IDV ceiling
- $33,000.00
- Maximum order
- $10,035.42
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded to Miscellaneous Foreign Awardees, a parent/child entity headquartered in Washington, D.C., on March 1, 2026, with a contract ceiling value of $33,000.00 and ultimate completion date of February 28, 2027. The agreement was funded by the U.S. Embassy Brussels, a civilian agency under the Department of State, and structured as a multiple-award Blanket Purchase Agreement with no set-aside designation, indicating full and open competition. The contract is designated for "JAS/MPOOL - BPA SETUP: GOV MAINTENANCE," indicating government facility maintenance operations at the Brussels embassy location. This Blanket Purchase Agreement enables the U.S. Embassy Brussels to issue task orders on an as-needed basis for routine maintenance and operational support services without requiring separate competitive solicitation for each individual task order.
The Miscellaneous Foreign Awardees contractor maintains an extensive portfolio of support services across U.S. Department of State overseas missions, and based on the contractor's demonstrated capability and historical contract awards with similar diplomatic posts, this Brussels agreement likely encompasses facility maintenance services such as janitorial services, building system preventive maintenance, elevator repair, utilities management (including fuel and electricity procurement), transportation and logistics support, equipment procurement, and administrative services. The $33,000.00 ceiling value and one-year performance period suggest this agreement is intended to support routine facility operations and maintenance requirements at the embassy, allowing for flexible procurement of essential services through task order issuance rather than individual competitive procurements, thereby streamlining administrative procedures and ensuring continuity of operational support for the diplomatic mission.
Quick answers
How much is contract 19BE2026A0039 worth?
19BE2026A0039's own ceiling is $33,000. A single order can be worth up to $10,035.
Who can order from contract 19BE2026A0039?
19BE2026A0039 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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